| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL018968 | PB-09-010-107-001/38 | 2 | SARBJEET KAUR | 2609010107/FP/9989035589 | renovation of drain and silt clearance at vill gajewas chuthera | 5288 | 2609010000NRG23020120230293575 | Rejected | No Such Account | 07/01/2023 | PB2609008_020123FTO_96717 | 293575 |
| 2609010WL0020246 | PB-09-010-107-001/38 | 2 | SARBJEET KAUR | 2609010107/FP/9989035589 | renovation of drain and silt clearance at vill gajewas chuthera | 5288 | 2609010000NRG23200120230311600 | Processed | | 01/02/2023 | PB2609008_200123FTO_102098 | 311600 |